Hybrid Risk Auditor II: Data-Driven Controls

Friendsofkerhonkson

Charlotte (NC)

Hybrid

USD 55,000 - 95,000

Full time

6 days ago

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Benefits offered by this job

Time off

401K plan

Health insurance

Parental leave

Employee assistance

Job summary

Ally Financial is hiring a hybrid Audit professional in Charlotte or Detroit. You will conduct individual audits, develop tests, and document results in line with Audit Services policies. You will use data literacy and analytics to consult management and reduce customer-service risks.

Ideal candidates have 2+ years in audit or financial services, a relevant degree, and professional certifications. The role offers a base pay range and a comprehensive Total Rewards program including time off,

Qualifications

2+ years of work experience in audit or financial services.
Relevant degree or equivalent combination of education and experience.
Relevant certifications (CIA, CPA, CISA, CAMS, CFE, etc.) are a plus.
Experience using data analytics tools such as Copilot or CAATs is a plus.

Responsibilities

Conduct individual audits and work cross-functionally with Ally management.
Develop, complete, and document audit tests per Audit Services policies.
Provide data analytics consultation to management on emerging control practices.
Support Audit Transformation initiatives and risk assessment activities.